LOG OF PROJECTS UNDERGOING WECC's THREE-PHASE RATING PROCESS PHASE 3 PROJECTS DATE NOTIFICATION RECEIVED 08-29-11 08-19-13 CODES: N S C * MEMBER SYSTEM Western Area Power Administrat ion (WAPA) Tri-State Generation and Transmission Association, Inc. (TSGT) CODE REPORTED *********************** COMMENTS *********************** DATE EFFECTIVE N TOT 1A (Path 30) Limit Calculation Update Project N 08-29-11 By e-mail this date, Western Area Power Administration (WAPA) initiated the Expedited Rating Process for the TOT 1A (Path 30) Limit Calculation Update Project. This project is initiated to update the TOT 1A limit calculation methodology and no changes to the current E-W transfer capability of 650 MW are being sought. In addition, a request for interest in participation in a Project Review Group was made. S 6-12-13 By email this date the comprehensive progress report was distributed for review. Interest in participation in the PRG is due June 26, 2013. N 1-7-14 By email this date Path 30 is granted phase 3 status. The transfer capability remains 650 MW. N Keota Interconnection TOT 3 Definition Change N 8-16-13 By email this date Tri-State Generation and Transmission Association, Inc. (TSGT) desires to expedite the Rating Process for re-defining a WECC Path 36 element. TSGT is undertaking a project to sectionalize the Laramie River Station (LRS)- Story 345 kV line for a radial load serving connection, at a point approximately 60-65 miles north of Story along the line. This line is an element of WECC Path 36, also New Project or Facility Rating Study results for previously reported items or answers to questions. Comments, questions, or objections to previously reported items. New entry to the log. 12/2013 December 2015 Revised 3/1/2012 Page 1 LOG OF PROJECTS UNDERGOING WECC's THREE-PHASE RATING PROCESS PHASE 3 PROJECTS DATE NOTIFICATION RECEIVED MEMBER SYSTEM CODE REPORTED *********************** COMMENTS *********************** DATE EFFECTIVE known as TOT 3. The definition of TOT 3 for this line will need to be updated, with no change to the metered locations. The attached report details the change needed to the path definition and an analysis showing no negative impacts to the existing and future ratings of TOT 3. The projected in-service date is December 2015. The comprehensive progress report was distributed with the aforementioned email. S 03-07-12 NV Energy (NVE) N N *S CODES: N S C * 11-12-13 By email this date a letter from the PCC chair, in accordance with the WECC Project Coordination and Path Rating Processes, Path 36 was hereby granted an Accepted Rating, the effective date to coincide with the completion of the Keota Project. There is no change to the existing accepted rating of Path 36 which remains 1680 MW North to South (Maximum). Southern Nevada Transmission Interface Project (Path 81 Redefinition) 03-07-12 By e-mail this date; NV Energy initiated the Expedited Rating Process for the redefinition of Path 81. The new non-simultaneous rating for the path will be 3948 MW South-to-North (NVE import) and 4458 MW North-to-South (NVE export) as measured at the SNTI line BA boundaries. A Comprehensive Progress Report was also distributed on March 7, 2012. This email also announced the formation of a Project Review Group and requested interested parties to respond by April 6, 2012 4/2013 11-4-13 By email this date the PCC Chair distributed a letter granting SNTI an Accepted Rating of 4533 MW N-S and 3970 MW S-N. New Project or Facility Rating Study results for previously reported items or answers to questions. Comments, questions, or objections to previously reported items. New entry to the log. Revised 3/1/2012 Page 2 LOG OF PROJECTS UNDERGOING WECC's THREE-PHASE RATING PROCESS PHASE 3 PROJECTS DATE NOTIFICATION RECEIVED MEMBER SYSTEM 11-20-12 NWMT CODE N N 02-27-08 04-25-08 Idaho Power Company (IPC) BC Transmission Corp. (BCTC) N N S C * Path 18 Upgrade Project 11-20-12 By e-mail this date, NWMT submitted a Comprehensive Progress Report to increase the rating for Path 18 to 383 MW (North to South. NWMT requested the rating process be expedited. Hemingway to Boardman Transmission Project 2018 02-27-08 By e-mail this date Idaho Power Company requested entry into Phase I of the Project Rating Review Process for the Hemingway to Boardman Transmission Project. The proposed project is a single circuit 500 kV transmission line starting at a proposed substation located southwest of Boise named Hemingway and ending at Boardman Substation. The line is approximately 230 miles long and will be rated at 1000 MW bi-directional. S 11-28-12 By e-mail this date the PCC Chair distributed a letter indicating that the Hemingway-Boardman 500 kV Project has achieved Phase III status and a planned rating of 2250 MW west to east and 3400 MW east to west. N 2013 01-30-13 By e-mail this date, the PCC Chair issued a letter indicating that the Path 18 Upgrade has achieved Phase III status and an accepted rating of 383 MW N-S as described in the report. N N CODES: REPORTED *********************** COMMENTS *********************** DATE EFFECTIVE Path 3 (Northwest-BC) S-N Rating Increase 04-25-08 By e-mail this date BC Transmission Corp (BCTC) and ColumbiaGrid requested entry into Phase I of the New Project or Facility Rating Study results for previously reported items or answers to questions. Comments, questions, or objections to previously reported items. New entry to the log. Revised 3/1/2012 Page 3 LOG OF PROJECTS UNDERGOING WECC's THREE-PHASE RATING PROCESS PHASE 3 PROJECTS DATE NOTIFICATION RECEIVED MEMBER SYSTEM CODE REPORTED *********************** COMMENTS *********************** DATE EFFECTIVE Project Rating Review Process for the Path 3 (NorthwestBC) South-North rating increase project. The project consists of an increase of the conductor to ground clearance on the BC side of the path. Necessary upgrades to the U.S. side of the path will be identified during Phase I studies. The south to north rating on Path 3 is expected to increase from the current 2000 MW up to 3000 MW. N 02-14-07 02-03-12 CODES: N S C * TriState G&T, Inc. (TSGT) Arizona Public N 12-13-12 By email this date Scott Waples, PCC Chair distributed a letter stating that the Path 3 S-N is hereby granted Phase 3 status with an Accepted Rating of 3000 MW. TOT3 Archer Interconnection Project (previously known as TOT3 300 MW Upgrade Project) N 02-27-07 By e-mail this date Basin Electric Power Cooperative (BEPC) distributed a Comprehensive Progress Report requesting the initiation of the Project Rating Review Process for the TOT3 300 MW Upgrade Project. The project is expected to be completed in two stages, with the first stage resulting in a 200 MW rating increase and the second stage in a 100 MW rating increase on TOT3. A request was also made for interest in participation in a Project Review Group. N 11-16-12 By email the PCC Chair provided a letter granting Phase III status with an Accepted Rating of 1843 MW north to south. N Four Corners 525/345 kV Transformer Upgrade Project (Path 23) New Project or Facility Rating Study results for previously reported items or answers to questions. Comments, questions, or objections to previously reported items. New entry to the log. 2013 2/2012 Revised 3/1/2012 Page 4 LOG OF PROJECTS UNDERGOING WECC's THREE-PHASE RATING PROCESS PHASE 3 PROJECTS DATE NOTIFICATION RECEIVED MEMBER SYSTEM CODE REPORTED *********************** COMMENTS *********************** DATE EFFECTIVE Service Company (APS) 06-07-11 CODES: N S C * Pacific Gas & Electric Co. (PG&E) N 02-1-12 By e-mail this date; Arizona Public Service Company initiated the Expedited Rating Process for the Path 23 Upgrade Project. The 840 MVA transformer is being replaced with a new 1025 MVA transformer. Most of the 345 kV leads are also being replaced. A Comprehensive Progress Report was also distributed on February 6, 2012. N 04-18-12 By e-mail this date the PCC Chair distributed notification that the Path 23 Upgrade Project is granted Phase III status with an Accepted Rating of 1000 MW. N Path 26 S-N Re-definition Project N 06-07-11 By e-mail this date, PG&E initiated the Expedited Rating Process for the Path 26 S-N Re-defin ition Project. The existing Path 26 includes the Midway-Vincent #1, #2, and #3 500 kV lines metered at Midway. Southern California Edison plans to build a new Whirlwind Substation that will be looped into the existing Midway-Vincent #3 500 kV line for integrating renewable generation in the Tehachapi area. This will result in a change to the Path 26 definition as follows: Midway-Vincent #1 and #2 and Midway-Whirlwind #3 500 kV lines, all metered at Midway. The proposed path redefinition will not change the existing S-N rating of 3000 MW. A CPR was posted for 60-day review and a request was made for interest in participation on a PRG. New Project or Facility Rating Study results for previously reported items or answers to questions. Comments, questions, or objections to previously reported items. New entry to the log. 2011 Revised 3/1/2012 Page 5 LOG OF PROJECTS UNDERGOING WECC's THREE-PHASE RATING PROCESS PHASE 3 PROJECTS DATE NOTIFICATION RECEIVED 06-18-08 02-27-08 CODES: N S C * MEMBER SYSTEM Northwester n Energy (NWE) Idaho Power Company (IPC) CODE REPORTED *********************** COMMENTS *********************** DATE EFFECTIVE N 09-27-11 By e-mail this date the PCC Chair distributed notification that the Path 26 Redefinition Project is granted Phase III status with an Accepted Rating of 3000 MW S-N. N Mountain States 500 kV Transmission Project S 06-18-08 By e-mail this date the TSS Chair distributed a letter indicating that the MSTI Project sponsored by NWE has achieved Phase II status. The comments submitted by PPL Energy Plus on 5/27/08 will be addressed during the Phase II study process. N 09-27-11 By e-mail this date the PCC Chair distributed notification that the MSTI Project is granted Phase III status with Accepted Ratings of 1100 MW S-N and 1500 MW N-S. N Gateway West – Borah West, Midpoint West & Bridger 2400 MW Upgrade Projects N 02-06-09 By e-mail this date the TSS chair distributed a letter indicating that the Gateway West Transmission Project has achieved Phase II status for planned rating increases of the following paths; TOT 4A, Bridger West, and Borah West to 3435 MW, 5200 MW, and 5557 MW, respectively, and two new paths created with this project; West of Aeolus (2050 MW) and Midpoint West (5487 MW). N 07-21-11 By e-mail this date the PCC Chair distributed a letter granting Phase III status to the Gateway West – Borah West, Midpoint West, and Bridger 2400 MW Upgrade Projects with the following Accepted New Project or Facility Rating Study results for previously reported items or answers to questions. Comments, questions, or objections to previously reported items. New entry to the log. Intertie (MSTI) 2013 2012 Revised 3/1/2012 Page 6 LOG OF PROJECTS UNDERGOING WECC's THREE-PHASE RATING PROCESS PHASE 3 PROJECTS DATE NOTIFICATION RECEIVED MEMBER SYSTEM CODE REPORTED *********************** COMMENTS *********************** DATE EFFECTIVE Ratings: Borah West (4450 MW E-W), Midpoint West (4400 MW E-W) and Bridger West (2400 MW E-W). 01-11-08 CODES: N S C * PacifiCorp (PACE) N 03-05-12 By e-mail this date Orlando A Ciniglio distributed a letter indicating that the Bridger West portion of this project has completed Phase III with the following Accepted Rating: Bridger West (2400 MW E-W). N Gateway South TOT 2B/2C Project N 01-11-08 By e-mail this date National Grid requested entry into Phase I of the Project Rating Review Process for a two-segment project called the Gateway South Project. The first segment of this project consists of a 330 mile single-circuit 500 kV AC transmission line from Mona substation in Utah to Crystal substation near Las Vegas, NV. This line is planned to have a bidirectional rating of up to 1500 MW. The second segment of this project is a 400 mile double-circuit 500 kV AC transmission line from a new substation, Aeolus, in southeastern Wyoming to Mona substation in Utah. This line will be capable of delivering up to 3000 MW of resources to growing markets in Utah and the DSW. National Grid also solicited interest in forming a joint Phase I Rating Study Team by 02/10/08. N 06-21-11 By e-mail this date the PCC Chair distributed a letter granting Phase III status and an Accepted Rating to the Gateway South - TOT 2B/2C Project. It was recognized that issues brought up by LDWP are still outstanding but as these issues are New Project or Facility Rating Study results for previously reported items or answers to questions. Comments, questions, or objections to previously reported items. New entry to the log. 2011-16 Revised 3/1/2012 Page 7 LOG OF PROJECTS UNDERGOING WECC's THREE-PHASE RATING PROCESS PHASE 3 PROJECTS DATE NOTIFICATION RECEIVED MEMBER SYSTEM CODE REPORTED *********************** COMMENTS *********************** DATE EFFECTIVE operational in nature, they are to be addressed by LDWP and PacifiCorp during Phase III of this project. N 03-06-12 By e-mail this date Craig Quist distributed a letter stating that all facilities associated with this project are in-service. The accepted path rating are in the table below: 2011 07-12-07 CODES: N S C * Southwest ern Power Group II, LLC (SWPG) TOT 2B1 N-S S-N 600 600 TOT 2B2 N-S S-N 265 300 TOT 2C N-S 400 S-N 580 N SunZia Southwest Transmission Project N 07-27-09 By e-mail this date the TSS Chair distributed a letter indicating that the SunZia Southwest Transmission Project has achieved Phase II status and a planned rating of 3000 MW. N 03-30-11 By e-mail this date the PCC Chair distributed a letter indicating that the SunZia Southwest Transmission Project has achieved Phase III status with an Accepted Rating of 3000 MW. S 11-26-13 Upon seeing a significant amount of email traffic concerning some new studies and cases that are being performed by email this day I received the following response: New Project or Facility Rating Study results for previously reported items or answers to questions. Comments, questions, or objections to previously reported items. New entry to the log. 2015 Revised 3/1/2012 Page 8 LOG OF PROJECTS UNDERGOING WECC's THREE-PHASE RATING PROCESS PHASE 3 PROJECTS DATE NOTIFICATION RECEIVED MEMBER SYSTEM CODE REPORTED *********************** COMMENTS *********************** DATE EFFECTIVE SunZia does have an Accepted Rating of 3000MW for two 500kV AC lines (approximately 500 miles in length) that went through the full WECC Three Phase Rating Process that concluded in early 2011. SunZia has also been providing regular Annual Progress Reports to WECC based on the permitting status and timing related to the Project. The Final Environmental Impact Statement (FEIS) was issued by the lead federal agency, the BLM, in June 2013 and is in the process of finalizing the Record of Decision in early 2014. With the FEIS, a potential location for one of the interconnections in NM to the existing Path 47 proposed by SunZia at the existing Luna 345kV substation was somewhat problematic and would have required several miles of additional transmission to loop SunZia lines into the Luna substation. Due to this, SunZia is proposing to relocate the Luna interconnection to the existing Hidalgo 345kV substation, located approximately 60 miles west of Luna. It is important to note that the Phase 2 Report for SunZia also included a sensitivity to interconnect to the Hidalgo 345kV substation. The current activity related to SunZia and organizing the SunZia PRG is primarily to confirm the simultaneous interactions with Path 47 for the intermediate interconnection of SunZia to the existing Hidalgo 345kV substation. The remainder of the SunZia interconnection facilities remain unchanged (SunZia East, Willow and Pinal Central). An issue was also raised regarding the simultaneous interaction with other WECC paths and SunZia, several of which had been included as part of the Phase 2 CODES: N S C * New Project or Facility Rating Study results for previously reported items or answers to questions. Comments, questions, or objections to previously reported items. New entry to the log. Revised 3/1/2012 Page 9 LOG OF PROJECTS UNDERGOING WECC's THREE-PHASE RATING PROCESS PHASE 3 PROJECTS DATE NOTIFICATION RECEIVED MEMBER SYSTEM CODE REPORTED *********************** COMMENTS *********************** DATE EFFECTIVE Study and accepted by WECC. As part of the FEIS for SunZia, a corridor of up to 1000 feet is being considered and an ultimate ROW for each circuit of 200 feet. A separation distance of 250 feet is achievable for most, if not all of the 500 miles. The PRG will also have a chance to discuss this issue and determine if any additional technical work will need to be conducted. Currently, the SunZia team has committed to conducting the 10% Flow Test on a WECC 2018 base case with the topology confirmed with the PRG members. 01-05-11 PacifiCorp (PACE) N S 12-16-10 CODES: N S C * PacifiCorp (PACE) Gateway West – Aeolus West, Bridger/Anticline West and Path C Projects 02-06-09 By e-mail this date the TSS chair distributed a letter indicating that the Gateway West Transmission Project has achieved Phase II status for planned rating increases of the following paths; TOT 4A, Bridger West, and Borah West to 3435 MW, 5200 MW, and 5557 MW, respectively, and two new paths created with this project; West of Aeolus (2050 MW) and Midpoint West (5487 MW). N 01-05-11 By e-mail this date the PCC Chair distributed a letter indicating that the Gateway WestAeolus West (2670 MW east to west), Bridger/Anticline West (4100 MW east to west) and Path C (2250 MW bidirectional north/south) Projects have achieved Phase III status with the indicated Accepted Ratings. N Gateway South – Aeolus South Project S 02-06-09 By e-mail this date the TSS chair distributed a letter indicating that the Gateway South New Project or Facility Rating Study results for previously reported items or answers to questions. Comments, questions, or objections to previously reported items. New entry to the log. ? ? Revised 3/1/2012 Page 10 LOG OF PROJECTS UNDERGOING WECC's THREE-PHASE RATING PROCESS PHASE 3 PROJECTS DATE NOTIFICATION RECEIVED MEMBER SYSTEM CODE REPORTED *********************** COMMENTS *********************** DATE EFFECTIVE Project has achieved Phase II status for a planned rating of 3000 MW N-S on the South of Aeolus path, 2400 MW N-S and 790 MW S-N on the Mona South path, and would increase the TOT 2C transfer capability from 300 MW to 2100 MW N-S and from 300 MW to 1700 MW S-N. 12-14-10 05-19-09 CODES: N S C * PacifiCorp (PACE) PacifiCorp (PACE) N 12-16-10 By e-mail this date the PCC Chair distributed a letter indicating that the Gateway South-Aeolus South Project has achieved Phase III status with an Accepted Rating of 1700 MW north to south. N Gateway West – TOT 4A Project S 02-06-09 By e-mail this date the TSS chair distributed a letter indicating that the Gateway West Transmission Project has achieved Phase II status for planned rating increases of the following paths; TOT 4A, Bridger West, and Borah West to 3435 MW, 5200 MW, and 5557 MW, respectively, and two new paths created with this project; West of Aeolus (2050 MW) and Midpoint West (5487 MW). N 12-14-10 By e-mail this date the PCC Chair distributed a letter indicating that the Gateway WestTOT 4A Project has achieved Phase III status with an Accepted Rating of 2175 MW north to south. N TOT 4A/4B Transmission Path Rerate N 07-30-10 By e-mail this date, PacifiCorp (PAC) initiated the Expedited Project Rating Review Process for the TOT 4A/4B Transmission Path Rerate. System upgrades outlined in the 05-19-09 log entry above have New Project or Facility Rating Study results for previously reported items or answers to questions. Comments, questions, or objections to previously reported items. New entry to the log. ? ? Revised 3/1/2012 Page 11 LOG OF PROJECTS UNDERGOING WECC's THREE-PHASE RATING PROCESS PHASE 3 PROJECTS DATE NOTIFICATION RECEIVED MEMBER SYSTEM CODE REPORTED *********************** COMMENTS *********************** DATE EFFECTIVE been made that affect the definitions of both paths so to obtain accepted ratings, this rerate project is being taken through the Rating Review Process. Along with the notification letter, PacifiCorp provided a Comprehensive Progress Report for 60-day review along with a request for interest in participating on the Phase 2 Project Review Group. 12-30-05 S 10-11-10 By e-mail this date, the PCC Chair distributed a letter granting Phase III status to the TOT 4A/4B Transmission Path Rerate Project with Accepted ratings of 937 MW for TOT 4A and 829 MW for TOT 4B. S 11-13-12 By email this date PacifiCorp distributed a revised comprehensive progress report identifying some changes to the plan of service. S 11-26-12 By email this date WAPA submitted comments on the revised report. S 12-24-12 By email this date PacifiCorp distributed an updated report. SCE N CODES: N S C * EOR 10500 MW Project with EOR 9300 MW upgrade and Devers-Palo Verde No.2 12-30-05 By e-mail this date a Comprehensive Progress Report was distributed for a rating of 10500 MW on the combined projects of EOR 9300 MW upgrade and Devers-Palo Verde No.2 with Path 49 EOR. Phase 2 status is requested once the 60 day comment period is completed. New Project or Facility Rating Study results for previously reported items or answers to questions. Comments, questions, or objections to previously reported items. New entry to the log. 2011 Revised 3/1/2012 Page 12 LOG OF PROJECTS UNDERGOING WECC's THREE-PHASE RATING PROCESS PHASE 3 PROJECTS DATE NOTIFICATION RECEIVED MEMBER SYSTEM CODE REPORTED *********************** COMMENTS *********************** DATE EFFECTIVE S 03-01-07 By e-mail this date the PCC Chair distributed a letter confirming that Path 49 (East of Colorado River) has achieved an accepted rating of 10,500 MW in the east to west direction pending completion of the identified upgrades. S 12-22-11 By e-mail this date SCE indicated that since this project achieved Phase III status, the proposed DPV2 Project has been modified and the Plan of Service accordingly updated. As a result, SCE plans to perform additional studies to determine a revised DPV2 Accepted Path 49 rating. In addition, the PRG for this project is reconvened and interest in participation on it is solicited. 9-9-13 By this e-mail this date SCE invited the PRG to the DCR Path 49 (EOR) and Path 46 (WOR) Re-studies Project Review Group Meeting #4. In cooperation with NV Energy (NVE), this meeting will also include NVE's SNTI Expedited Path Rating Study in the interest of reducing your travel and time commitments. The meeting is scheduled on September 27, 2013 between 9:00 am - 5:00 pm at NV Energy Beltway Complex in Las Vegas, Nevada. S CODES: N S C * 10-11-13 By email this date SCE distributed the final reports for Path 46 and 49 restudy. SCE revised the DPV2 POS by replacing the Devers – San Bernardino 230 kV lines # 1 and # 2 and Devers – Vista 230 kV lines # 1 and # 2 upgrades with a new Devers – Valley 500 kV # 2 line. For the DPV2 rating studies, the Devers – San Bernardino 230 kV lines # 1 and # 2 and the Devers – Vista 230 kV lines # 1 and # 2 would be represented as originally constructed. The SCE PRG determined that the change to the plan of New Project or Facility Rating Study results for previously reported items or answers to questions. Comments, questions, or objections to previously reported items. New entry to the log. Revised 3/1/2012 Page 13 LOG OF PROJECTS UNDERGOING WECC's THREE-PHASE RATING PROCESS PHASE 3 PROJECTS DATE NOTIFICATION RECEIVED MEMBER SYSTEM CODE REPORTED *********************** COMMENTS *********************** DATE EFFECTIVE service did not require being moved back to phase 2 but did require studies to verify that the transfer limit for the path. N 08-31-05 SCE N CODES: N S C * 11-21-13 By email this date the PCC chair distributed a letter describing this project retaining phase 3 status. The phase 3 rating is 9,600 MW for path 49 and 11,200 on path 46. Devers-Palo Verde No.2 Project (DPV2)/Path 46 Rating 08-31-05 By letter this date SCE distributed the Devers-Palo Verde No. 2 Project (DPV2)/Path 46 Rating Comprehensive Progress Report and requested the project be given Phase 2 status. The letter also requested interest in forming a Project Review Group. S 05-17-06 By letter this date the PCC Chair confirmed that Path 46 (West-of-Colorado River) has achieved an Accepted Rating of 11,823 MW in the east to west direction as described in the report and is granted Phase 3, subject to completion of the identified upgrades. S 12-21-11 By e-mail this date SCE indicated that since this project achieved Phase III status, the proposed DPV2 Project has been modified and the Plan of Service accordingly updated. As a result, SCE plans to perform additional studies to determine a revised DPV2 Accepted Path 46 rating. In addition, the PRG for this project is reconvened and interest in participation on it is solicited. S 12-21-11 By e-mail this date Clean Line Energy requested to participate on the PRG for this project. New Project or Facility Rating Study results for previously reported items or answers to questions. Comments, questions, or objections to previously reported items. New entry to the log. Summer 2011 Revised 3/1/2012 Page 14 LOG OF PROJECTS UNDERGOING WECC's THREE-PHASE RATING PROCESS PHASE 3 PROJECTS DATE NOTIFICATION RECEIVED 10-12-03 MEMBER SYSTEM CODE SCE N 04-07-03 N S C * Devers-Palo Verde No.2 Project (DPV2)/Path 49 Rating 10-10-03 By e-mail this date SCE distributed a letter indicating that they are in the process of finalizing the Plan of Service for the East of the River Path through the construction of the DPV2 Project and solicited interest in participation in a Regional Planning Review Group. S 07-27-05 By letter this date SCE distributed the Devers-Palo Verde No. 2 Project Report. SCE requested Phase 3 status and an accepted rating of 9,255 MW. S 08-30-05 By e-mail this date, the PCC Chair issued a letter indicating that the Devers-Palo Verde No. 2 / Path 49 (East of the Colorado River) achieved Phase 3 status and an accepted rating of 9,255 MW as described in the report. S 12-19-05 By e-mail this date the CISO announced a conference call on 12-22-05 to approve the DPVII Extreme Contingencies Study report. S 04-20-06 By e-mail this date the CISO distributed the results of the discussion at the Mead-Phoenix E&O about coordinated operation of the Perkins PST and DPV2 SPS. Summer 2011 Path 49 Upgrade SDGE N CODES: REPORTED *********************** COMMENTS *********************** DATE EFFECTIVE 2010 04-07-03 By e-mail this date, San Diego Gas and Electric (SDGE) distributed a letter dated March 28, 2003 announcing a project to upgrade the rating of Path 49 (EOR) from 7550 MW to 8310 MW. SDGE also New Project or Facility Rating Study results for previously reported items or answers to questions. Comments, questions, or objections to previously reported items. New entry to the log. Revised 3/1/2012 Page 15 LOG OF PROJECTS UNDERGOING WECC's THREE-PHASE RATING PROCESS PHASE 3 PROJECTS DATE NOTIFICATION RECEIVED MEMBER SYSTEM CODE REPORTED *********************** COMMENTS *********************** DATE EFFECTIVE distributed a Comprehensive Progress Report for the project and solicited interest in participation in a review group. SDGE requested the expedited process for this upgrade. S CODES: N S C * 01-18-05 By e-mail this date the PCC Chair issued a letter indicating that the Path 49 Upgrade Project has achieved Phase III status and an accepted Path 49 Rating of 8055 MW. S 02-28-06 By letter this date IID informed TSS of a temporary change in plan of service for Path 49 Short Term Upgrades. The installation of the phase shifter between IID and SDGE is delay until Dec. 2007. Rather than delay the increase in rating, IID is developing a SPS to protect the El Centro transformer under N-1 conditions. S 06-02-06 By two e-mails this date the CISO sent a Final Draft Report to the review group and asked for comments by July 3, 2006. S 06-28-06 By two e-mails this date the CISO distributed the WOR Short-Term Upgrades Final Report with Appendices. Also, Gary DeShazo was thanked for the WOR Short Term Upgrades presentation give at the WECC/WATS meeting. S 07-10-06 By two e-mails this date the CISO WECC/WATS Peer Review Group DVP2 Path 49 and Path 46 Final Study Reports to WECC. S 01-18-07 By e-mail this date the TSS Chair indicated that the Path 49 (EOR) Upgrade Project is complete and New Project or Facility Rating Study results for previously reported items or answers to questions. Comments, questions, or objections to previously reported items. New entry to the log. Revised 3/1/2012 Page 16 LOG OF PROJECTS UNDERGOING WECC's THREE-PHASE RATING PROCESS PHASE 3 PROJECTS DATE NOTIFICATION RECEIVED MEMBER SYSTEM CODE REPORTED *********************** COMMENTS *********************** DATE EFFECTIVE in-service. C CODES: N S C * 03-01-2012 – By an email to WECC Staff dated September 2, 2010 it was indicated the project as stated was not yet completed. The following is excerpts from that email: 1) IID decided to not install the SPS and protect the overload of the Dixieland –RTP1 92 KV with its Overcurrent Protection and not make the Overcurrent Protection conditional to the status of the Devers-Palo Verde line. 2) IID-approved plan of replacing Avenue 58 161/92 kV transformer with a 225 MVA rating in 2010. The transformer is schedule to be in-service by the end of March of 2011. New Project or Facility Rating Study results for previously reported items or answers to questions. Comments, questions, or objections to previously reported items. New entry to the log. Revised 3/1/2012 Page 17